[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2397 > < TAKE 16 >
16 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-11-24 | 838.92 | 20.97 | 2021-11-12 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-11-19 | 67.11 | 826.29 | 419.46 | |||
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2023-01-24 | 4917.84 | 122.95 | 2023-01-12 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2023-01-19 | 393.43 | 4423.24 | 1229.46 | |||
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2023-10-24 | 46.97 | 1.17 | 2023-10-12 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2023-10-19 | 3.76 | 34.76 | 23.48 | |||
| SO58979_10 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 571 | 509 | 4 | 2024-03-25 | 1781.64 | 44.54 | 2024-03-13 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58979 | 2024-03-20 | 142.53 | 1845.78 | 445.41 | |||
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-11-24 | 1258.38 | 31.46 | 2021-11-12 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-11-19 | 100.67 | 1239.44 | 419.46 | |||
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2023-01-24 | 1242.85 | 31.07 | 2023-01-12 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2023-01-19 | 99.43 | 1117.86 | 1242.85 | |||
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2023-10-24 | 63.90 | 1.60 | 2023-10-12 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2023-10-19 | 5.11 | 47.29 | 63.90 | |||
| SO58979_11 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 501 | 509 | 4 | 2024-03-25 | 145.75 | 3.64 | 2024-03-13 | 2 | 53.93 | 1 | 145.75 | 11 | SO58979 | 2024-03-20 | 11.66 | 107.86 | 72.88 | |||
| SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-24 | 80.75 | 2.02 | 2021-11-12 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-19 | 6.46 | 48.11 | 20.19 | |||
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2023-01-24 | 736.15 | 18.40 | 2023-01-12 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2023-01-19 | 58.89 | 653.70 | 736.15 | |||
| SO51120_16 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 491 | 196 | 10 | 2023-10-24 | 194.36 | 4.86 | 2023-10-12 | 6 | 41.57 | 1 | 194.36 | 16 | SO51120 | 2023-10-19 | 15.55 | 249.43 | 32.39 | |||
| SO58979_12 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 552 | 509 | 4 | 2024-03-25 | 54.89 | 1.37 | 2024-03-13 | 1 | 40.62 | 1 | 54.89 | 12 | SO58979 | 2024-03-20 | 4.39 | 40.62 | 54.89 | |||
| SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-11-24 | 419.46 | 10.49 | 2021-11-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-11-19 | 33.56 | 413.15 | 419.46 | |||
| SO47681_2 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 456 | 530 | 5 | 2023-01-24 | 89.99 | 2.25 | 2023-01-12 | 2 | 30.93 | 1 | 89.99 | 2 | SO47681 | 2023-01-19 | 7.20 | 61.87 | 44.99 | |||
| SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2023-10-24 | 446.52 | 10.94 | 2023-10-12 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2023-10-19 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2024-03-25 | 2186.73 | 54.67 | 2024-03-13 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2024-03-20 | 174.94 | 2265.45 | 728.91 |
Generated 2024-11-11 04:16:49.704 UTC